Company registration number 13057876 (England and Wales)
HARRISON CLARKE CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
HARRISON CLARKE CONSULTANTS LIMITED
COMPANY INFORMATION
Director
N C Clarke
Secretary
Company number
13057876
Registered office
The Quadrant Centre
Limes Road
Weybridge
Surrey
United Kingdom
KT13 8DH
Accountants
Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
HARRISON CLARKE CONSULTANTS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
HARRISON CLARKE CONSULTANTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HARRISON CLARKE CONSULTANTS LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harrison Clarke Consultants Limited for the year ended 31 December 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Harrison Clarke Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Harrison Clarke Consultants Limited and state those matters that we have agreed to state to the board of directors of Harrison Clarke Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harrison Clarke Consultants Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Harrison Clarke Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Harrison Clarke Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Harrison Clarke Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
26 September 2025
HARRISON CLARKE CONSULTANTS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
2024
2023
£
£
Turnover
-
59,072
Other charges
(1,591)
(1,773)
Tax
(11,307)
(Loss)/profit
(1,591)
45,992
HARRISON CLARKE CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
2024
2023
£
£
£
£
Current assets
57,975
76,126
Creditors: amounts falling due within one year
(59,272)
(75,832)
Net current (liabilities)/assets
(1,297)
294
Net (liabilities)/assets
(1,297)
294
Capital and reserves
(1,297)
294
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
Harrison Clarke Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Quadrant Centre, Limes Road, Weybridge, Surrey, United Kingdom, KT13 8DH.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved and signed by the director and authorised for issue on 26 September 2025
N C Clarke
Director
Company registration number 13057876 (England and Wales)